XML 94 R82.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Net Sales) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales $ 528,418 $ 506,784 $ 1,027,045 $ 988,860
United States        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 244,344 242,891 484,060 479,225
United Kingdom        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 179,475 171,014 336,644 332,595
All Other        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 104,599 92,879 206,341 177,040
Grocery        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 364,689 357,972 708,437 707,774
Snacks        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 74,714 72,274 155,873 148,673
Personal Care        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 44,628 37,493 93,611 71,930
Tea        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales $ 44,387 $ 39,045 $ 69,124 $ 60,483